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R12: AP: Most Buttons Including Validate and Cancel Invoices Options Are Disabled in Invoice Workbench (Doc ID 2086062.1)

Last updated on MAY 22, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Most buttons including All Distributions button and Validate / Cancel Invoices options are grayed out for an invoice in Invoice Workbench. The invoice distributions are not generated.

 

Solution

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In this Document
Goal
Solution


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